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v3.24.3

Consolidated Statement of Financial Position | Jun. 30, 2024 AUD ($) | Jun. 30, 2023 AUD ($)
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 11,657,315 | $ 17,159,764
Trade and other receivables | 1,387,573 | 417,420
Inventories | 1,584,608 | 839,968
Financial assets |  | 1,834,034
Other current assets | 96,841 | 158,151
Total Current Assets | 14,726,337 | 20,409,337
Non-Current Assets |  |
Investments accounted for using the equity method |  | 159,066
Property, plant and equipment | 154,347 | 200,133
Inventories | 669,285 | 1,219,646
Total Non-Current Assets | 823,632 | 1,578,845
TOTAL ASSETS | 15,549,969 | 21,988,182
Current Liabilities |  |
Trade and other payables | 2,135,852 | 1,192,769
Employee benefit obligations | 522,571 | 289,408
Deferred income |  | 698,195
Other current liabilities | 40,556 | 38,767
Total Current Liabilities | 2,698,979 | 2,219,139
Non-Current Liabilities |  |
Employee benefit obligations | 8,605 | 1,882
Other non-current liabilities | 132,941 | 150,325
Total Non-Current Liabilities | 141,546 | 152,207
TOTAL LIABILITIES | 2,840,525 | 2,371,346
NET ASSETS | 12,709,444 | 19,616,836
EQUITY |  |
Issued capital | 88,504,043 | 88,436,263
Reserves | 3,173,797 | 3,235,969
Accumulated losses | (78,968,396) | (72,055,396)
TOTAL EQUITY | $ 12,709,444 | $ 19,616,836

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- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_k&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_h&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Deferred Income. + References No definition available. + Details
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